Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:25:36 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002017_300622FTO_297145
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARSIKERE KN-16-002-017-001/669
(JAVAGAL) 		1516002017NRG23300620220150729 30/06/2022 Premakumari 1516002017WL015074 Premakumari 00045 BARB0VJJAVA 3090 3090 Processed 07/07/2022 2848602056 Premakumari ()
2 ARSIKERE KN-16-002-017-001/981
(JAVAGAL) 		1516002017NRG23300620220150733 30/06/2022 Surappashetty J N 1516002017WL015074 Surappashetty J N 00045 BARB0VJJAVA 3090 3090 Processed 07/07/2022 2848602059 Surappashetty J N ()
SubTotal 6180 6180
3 ARSIKERE KN-16-002-017-001/673
(JAVAGAL) 		1516002017NRG23300620220150730 30/06/2022 Shashikala J S 1516002017WL015074 Shashikala J S 00415 SBIN0040874 3090 3090 Processed 07/07/2022 2848602058 MRS SHASHIKALA J S ()
SubTotal 3090 3090
4 ARSIKERE KN-16-002-017-001/976
(JAVAGAL) 		1516002017NRG23300620220150732 30/06/2022 Shobha 1516002017WL015074 Shobha 00652 PKGB0012401 3090 3090 Processed 07/07/2022 2848602057 Shobha ()
SubTotal 3090 3090
Total 12360 12360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002017_300622FTO_297145 Bank of Baroda BARB0VJJAVA JAVAGAL 6180
2 ARSIKERE KN1516002017_300622FTO_297145 State Bank of India SBIN0040874 JAVAGAL 3090
3 ARSIKERE KN1516002017_300622FTO_297145 Pragathi Krishna Gramin Bank PKGB0012401 JAVAGAL 3090

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